Budget Model Contents
Principle
Programs of Excellence (POE) funds are provided as an “Off the Top” allocation of State Appropriation to each campus by the Office of the President. These funds are awarded and distributed to the UNL campus in the same state fund along with state appropriations by the EVCAA.
Source Of Amount
The model will represent POE revenue allocated the campus by the Office of the President as distributed by the EVCAA.
Step Down
None
SAP Vs Model
The colleges receive their award on a college cost object numbered 21SPDT51XX or 21SPD52XX. The model will reflect the distribution in all fiscal years in the college cost objects.
Reporting
It will be easier to see your total in prior years in the model, but not impossible with SAP cost object ranges.Q&A
- How do you distinguish the NRI funds from the State Appropriation funds? There is a separate line in the model for NRI revenue.
- Who keeps the Carryforward and/or unawarded funds in the model? It will be held in ORED.
- Is the budget for these funds, temporary only? Yes.